FRN:
1799058598
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN was modified from $40,305.88 to $38,697.34 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,348.67
Last Date of Service:
2018-06-29
Disbursed Amount:
$19,348.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,305.88
$38,697.34
One Time Ineligible Cost:
$0.00
$38,697.34
Total Cost:
$40,305.88
$38,697.34
Requested Amount:
$20,152.94
$19,348.67